﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-10-09T14:52:11-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>232426656</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BUCKNO LISICKY &amp; COMPANY PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>645 HAMILTON ST SUITE 204</AddressLine1Txt>
        <CityNm>ALLENTOWN</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>18101</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>464779591</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HUMANITARIAN SOCIAL INNOVATIONS</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HUMA</BusinessNameControlTxt>
      <PhoneNum>6104514798</PhoneNum>
      <USAddress>
        <AddressLine1Txt>301 BROADWAY SUITE M100-F</AddressLine1Txt>
        <CityNm>BETHLEHEM</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>18015</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LINDA RENTSCHLER</PersonNm>
      <PersonTitleTxt>CEO/FOUNDER</PersonTitleTxt>
      <PhoneNum>6104514798</PhoneNum>
      <SignatureDt>2024-10-09</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CHRIS BETLEY</PreparerPersonNm>
      <PTIN>P02294249</PTIN>
      <PhoneNum>6108218580</PhoneNum>
      <PreparationDt>2024-10-09</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>LINDA RENTSCHLER</PrincipalOfficerNm>
      <GrossReceiptsAmt>889202</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.HSIFISCALSPONSOR.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <ActivityOrMissionDesc>INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>12</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>12</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>7</TotalEmployeeCnt>
      <TotalVolunteersCnt>15</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>702331</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>817645</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>62571</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>62982</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>273</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>8575</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>765175</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>889202</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>227396</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>144574</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>98157</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>5324</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>761072</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>561749</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>905646</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>887302</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-140471</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>1900</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>463589</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>472109</TotalAssetsEOYAmt>
      <TotalLiabilitiesEOYAmt>320</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>463589</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>471789</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>779877</ExpenseAmt>
      <GrantAmt>227396</GrantAmt>
      <Desc>IN 2023, HUMANITARIAN SOCIAL INNOVATIONS ADDED 17 MODEL A PROGRAMS AND 4 MODEL C PROGRAMS WITH FISCAL SPONSOR AGREEMENTS SIGNED BY BOTH PARTIES. MODEL A PROGRAMS - ACCELERATED START SOMETHING THESE PROGRAMS ARE NOT LEGAL ENTITIES,AND SO OUR CONTRACT BRINGS THEM INTO OUR ORGANIZATION AS A PROGRAM OF HSI. THE PROGRAM MANAGER CAN FOCUS ON FUNDRAISING AND IMPACT, AND THE SPONSOR (HSI) PROVIDES FIDUCIARY OVERSIGHT AND SERVICES WHICH CAN INCLUDE ACCOUNTING, HR. PAYROLL MANAGEMENT, OPERATIONAL CONSULTING, GRANT MANAGEMENT AND MORE. THEY DO NOT HAVE THEIR OWN BANK ACCOUNT. HSI PAYS THEIR BILLS AND EXPENSES USING THEIR PROGRAMS FUNDS. MODEL A IS BEST FOR THOSE IN NEED OF STRUCTURE AND FOR THOSE LOOKING TO REDUCE THEIR EXISTING ADMINISTRATIVE LOAD. THEY ARE DOMICILED IN THE UNITED STATES. MODEL C PROGRAMS - CERTIFIED GRANTEE GO FOR IMPACT THESE PROGRAMS ARE LEGAL ENTITIES, TYPICALLY STATE-REGISTERED NON PROFIT CORPORATIONS. THEY DO NOT HAVE AN IRS-GRANTED 501(C)(3) STATUS. HSI RECEIVES DONATED DOLLARS SUPPORTING A SPECIFIC PURPOSE AND RE-GRANT THEM TO THE ORGANIZATION TO COMPLETELY FULFILL THAT CHARITABLE PURPOSE. MODEL C IS BEST FOR ORGANIZATIONS WITH SUFFICIENT OPERATIONS TO HANDLE THE ADMINISTRATIVE WORKLOAD AND WHO WANT TO BRANCH OUT AND BRING, OR GROW, A CHARITABLE IMPACT ARM TO THEIR BUSINESS. THEY DO HAVE THEIR OWN BANK ACCOUNT. ALL INTERNATIONALLY DOMICILED PROGRAMS ARE MODEL C. WE TRANSFER FUNDS INTO THEIR BANK ACCOUNT, BOTH DOMESTICALLY AND INTERNATIONAL WIRE TRANSFERS, FOR PROGRAMMING TO TAKE PLACE.</Desc>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalProgramServiceExpensesAmt>779877</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd referenceDocumentId="RetDoc3">false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="RetDoc3">true</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd referenceDocumentId="RetDoc3">false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd>false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>true</ForeignOfficeInd>
      <ForeignActivitiesInd referenceDocumentId="RetDoc9">true</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd referenceDocumentId="RetDoc9">true</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd referenceDocumentId="RetDoc9">false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc5">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc5">false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc6">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc6">true</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>10</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>7</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>12</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>12</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>PA</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>LINDA RENTSCHLER</PersonNm>
        <PhoneNum>6104514798</PhoneNum>
        <USAddress>
          <AddressLine1Txt>368 SALEM CHURCH ROAD</AddressLine1Txt>
          <AddressLine2Txt>368 SALEM CHURCH ROAD</AddressLine2Txt>
          <CityNm>HAMBURG</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19526</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA RENTSCHLER</PersonNm>
        <TitleTxt>CEO/FOUNDER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>26182</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE DONAHER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL HODGES</PersonNm>
        <TitleTxt>VICE-PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN ROBINSON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIENNE MCNEIL</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW WARD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHUCK HOLDER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARNELL DAVIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RITA FREDERICKS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD WATKINS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL PLANER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SOEMOE AUNG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY REED</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>26182</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>24132</FundraisingAmt>
      <AllOtherContributionsAmt>793513</AllOtherContributionsAmt>
      <NoncashContributionsAmt>28200</NoncashContributionsAmt>
      <TotalContributionsAmt>817645</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <TotalRevenueColumnAmt>62982</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>62982</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>62982</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8575</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8575</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>24132</ContriRptFundraisingEventAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>889202</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>71557</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>83270</TotalAmt>
        <ProgramServicesAmt>83270</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>144126</TotalAmt>
        <ProgramServicesAmt>144126</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>26182</TotalAmt>
        <ManagementAndGeneralAmt>26182</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>64597</TotalAmt>
        <ProgramServicesAmt>38854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25743</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>-737</TotalAmt>
        <ProgramServicesAmt>13</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-750</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>8115</TotalAmt>
        <ProgramServicesAmt>3591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4524</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>9926</TotalAmt>
        <ProgramServicesAmt>9870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4000</TotalAmt>
        <ManagementAndGeneralAmt>4000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>840</TotalAmt>
        <ManagementAndGeneralAmt>840</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>11104</TotalAmt>
        <ProgramServicesAmt>10240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>864</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>72143</TotalAmt>
        <ProgramServicesAmt>69738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2405</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13517</TotalAmt>
        <ProgramServicesAmt>4796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6252</ManagementAndGeneralAmt>
        <FundraisingAmt>2469</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>21245</TotalAmt>
        <ProgramServicesAmt>3245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18000</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12791</TotalAmt>
        <ProgramServicesAmt>12791</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>8065</TotalAmt>
        <ManagementAndGeneralAmt>8065</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CHARITABLE EXPENSES</Desc>
        <TotalAmt>210011</TotalAmt>
        <ProgramServicesAmt>210011</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBCONTRACTORS</Desc>
        <TotalAmt>90787</TotalAmt>
        <ProgramServicesAmt>86924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1008</ManagementAndGeneralAmt>
        <FundraisingAmt>2855</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM DISTRIBUTION</Desc>
        <TotalAmt>83622</TotalAmt>
        <ProgramServicesAmt>83622</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSE</Desc>
        <TotalAmt>12553</TotalAmt>
        <ProgramServicesAmt>12553</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11145</TotalAmt>
        <ProgramServicesAmt>6233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4912</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>887302</TotalAmt>
        <ProgramServicesAmt>779877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102101</ManagementAndGeneralAmt>
        <FundraisingAmt>5324</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>308007</BOYAmt>
        <EOYAmt>265024</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2405</BOYAmt>
        <EOYAmt>50318</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>172</BOYAmt>
        <EOYAmt>2670</EOYAmt>
      </AccountsReceivableGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>153005</BOYAmt>
        <EOYAmt>154097</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>463589</BOYAmt>
        <EOYAmt>472109</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>320</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>320</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>28133</BOYAmt>
        <EOYAmt>58657</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>435456</BOYAmt>
        <EOYAmt>413132</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>463589</BOYAmt>
        <EOYAmt>471789</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>463589</BOYAmt>
        <EOYAmt>472109</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1900</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>6300</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>106377</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>252161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>631529</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>702331</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>817645</CurrentTaxYearAmt>
        <TotalAmt>2510043</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>75891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43020</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62844</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>71557</CurrentTaxYearAmt>
        <TotalAmt>368735</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>182268</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>295181</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>746952</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>765175</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889202</CurrentTaxYearAmt>
        <TotalAmt>2878778</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2878778</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>6155</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>188</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>6343</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>188423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>295369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>746952</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>765175</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889202</CurrentTaxYearAmt>
        <TotalAmt>2885121</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99780</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99700</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc3">
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>934131</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>934131</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>165120</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>41280</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>55864</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>95462</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>173769</CurrentYearMinus1Amt>
        <CurrentYearAmt>165120</CurrentYearAmt>
        <TotalAmt>490215</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>735323</LobbyingCeilingAmt>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>13966</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>23866</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>18442</CurrentYearMinus1Amt>
        <CurrentYearAmt>41280</CurrentYearAmt>
        <TotalAmt>97554</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>146331</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleF documentId="RetDoc9">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>RECONSTRUCTION</PurposeOfGrantTxt>
        <CashGrantAmt>24900</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>RECONSTRUCTION</PurposeOfGrantTxt>
        <CashGrantAmt>15040</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>SCHOOL EXPENSES</PurposeOfGrantTxt>
        <CashGrantAmt>104186</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>PROGRAM FUNDRAI</Event1Nm>
        <GrossReceiptsEvent1Amt>23768</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>23768</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>23768</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>23768</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DON'T EVER GIVE UP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14600 WESTON PARKWAY</AddressLine1Txt>
          <CityNm>CARY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27512</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>CANCER RESEARCH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANGEL 34 FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5611 HEMLOCK PLACE</AddressLine1Txt>
          <CityNm>OREFIELD</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18069</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>CANCER ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REACH LV YOUTH RECOVERY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>860 BROAD STREET 104</AddressLine1Txt>
          <CityNm>EMMAUS</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18049</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>SUICIDE PREVENTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LYNFIELD COMMUNITY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1889 LYNFIELD DRIVE</AddressLine1Txt>
          <CityNm>BETHLEHEM</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18015</ZIPCd>
        </USAddress>
        <CashGrantAmt>9179</CashGrantAmt>
        <PurposeOfGrantTxt>SUMMER PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHILLY TRUCE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>215 E JOHNSON STREET</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19144</ZIPCd>
        </USAddress>
        <CashGrantAmt>31408</CashGrantAmt>
        <PurposeOfGrantTxt>VIOLENCE PREVENTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUNTING PARK GREEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4140 N 5TH STREET</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19140</ZIPCd>
        </USAddress>
        <CashGrantAmt>19683</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY PLANNING</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <WorksOfArtGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>24000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV DETERMINED BY DONOR</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>4200</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2023, HUMANITARIAN SOCIAL INNOVATIONS ADDED 17 MODEL A PROGRAMS AND 4 MODEL C PROGRAMS WITH FISCAL SPONSOR AGREEMENTS SIGNED BY BOTH PARTIES. MODEL A PROGRAMS - ACCELERATED START SOMETHING THESE PROGRAMS ARE NOT LEGAL ENTITIES,AND SO OUR CONTRACT BRINGS THEM INTO OUR ORGANIZATION AS A PROGRAM OF HSI. THE PROGRAM MANAGER CAN FOCUS ON FUNDRAISING AND IMPACT, AND THE SPONSOR (HSI) PROVIDES FIDUCIARY OVERSIGHT AND SERVICES WHICH CAN INCLUDE ACCOUNTING, HR. PAYROLL MANAGEMENT, OPERATIONAL CONSULTING, GRANT MANAGEMENT AND MORE. THEY DO NOT HAVE THEIR OWN BANK ACCOUNT. HSI PAYS THEIR BILLS AND EXPENSES USING THEIR PROGRAMS FUNDS. MODEL A IS BEST FOR THOSE IN NEED OF STRUCTURE AND FOR THOSE LOOKING TO REDUCE THEIR EXISTING ADMINISTRATIVE LOAD. THEY ARE DOMICILED IN THE UNITED STATES. MODEL C PROGRAMS - CERTIFIED GRANTEE GO FOR IMPACT THESE PROGRAMS ARE LEGAL ENTITIES, TYPICALLY STATE-REGISTERED NON PROFIT CORPORATIONS. THEY DO NOT HAVE AN IRS-GRANTED 501(C)(3) STATUS. HSI RECEIVES DONATED DOLLARS SUPPORTING A SPECIFIC PURPOSE AND RE-GRANT THEM TO THE ORGANIZATION TO COMPLETELY FULFILL THAT CHARITABLE PURPOSE. MODEL C IS BEST FOR ORGANIZATIONS WITH SUFFICIENT OPERATIONS TO HANDLE THE ADMINISTRATIVE WORKLOAD AND WHO WANT TO BRANCH OUT AND BRING, OR GROW, A CHARITABLE IMPACT ARM TO THEIR BUSINESS. THEY DO HAVE THEIR OWN BANK ACCOUNT. ALL INTERNATIONALLY DOMICILED PROGRAMS ARE MODEL C. WE TRANSFER FUNDS INTO THEIR BANK ACCOUNT, BOTH DOMESTICALLY AND INTERNATIONAL WIRE TRANSFERS, FOR PROGRAMMING TO TAKE PLACE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS ANNUALLY ASSESS AND DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND PROVIDE A SIGNED COPY OF THE COI POLICY ATTESTING TO THIS ASSESSMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>